Record to Report (RTR) Specialist

Synergy Plus

0 years

0 Lacs

Noida Uttar Pradesh India

Posted:2 days ago| Platform:

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Skills Required

report reconciliation reconciliations resolve compliance controls management depreciation ifrs accounting provisioning reports regulations audit

Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities

Bank Reconciliation: Ensure timely and accurate reconciliation of bank statements across multiple entities.
Intercompany Reconciliation: Perform end-to-end intercompany reconciliations and resolve mismatches.
Journal Entries (JE) / Journal Vouchers (JV): Post and authorize journal entries ensuring compliance with financial controls.
Fixed Assets Management: Track and manage fixed assets, depreciation, capitalization, and disposals.
IFRS 16 Compliance: Handle lease accounting in accordance with IFRS 16 requirements.
Provisions, Accruals, and Prepaid Accounting: Ensure accurate month-end provisioning and accrual entries.
VAT Preparation Filing: Prepare VAT reports and ensure timely and accurate statutory filings.
Corporate Tax (CT) Compliance: Assist in CT computation and filing in line with local tax regulations.
Remittance Intermediary Accounts: Audit and reconcile intermediary remittance accounts for accuracy and compliance.

interested one please share resume on recruiter4.spbcgroup@gmail.com or whasapp resume on 9315128588
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